Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
Receipts | Payments | Contra | Journal | |||||||||||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Voucher Date | Voucher No | Voucher Type | Voucher Amount (in Rs.) | Voucher Date | Voucher No | Voucher Type | Voucher Amount (in Rs.) | Case Record | Voucher Date | Voucher No | Voucher Amount (in Rs.) | Voucher Date | Voucher No | Voucher Amount (in Rs.) |
01/05/2019 | FFC/2019-20/R/1 | Direct Receipts | 10,550 | 01/05/2019 | FFC/2019-20/P/1 | Expenditures | 10,550 | |||||||
01/05/2019 | FFC/2019-20/R/2 | Direct Receipts | 500 | 01/05/2019 | FFC/2019-20/P/2 | Expenditures | 500 | |||||||
01/05/2019 | SFCV/2019-20/R/1 | Direct Receipts | 8,000 | 01/05/2019 | SFCV/2019-20/P/1 | Expenditures | 8,000 | |||||||
01/05/2019 | SFCV/2019-20/R/2 | Direct Receipts | 12,000 | 01/05/2019 | SFCV/2019-20/P/2 | Expenditures | 12,000 | |||||||
01/05/2019 | SFCV/2019-20/R/3 | Direct Receipts | 12,000 | 01/05/2019 | SFCV/2019-20/P/3 | Expenditures | 12,000 | |||||||
01/05/2019 | SFCV/2019-20/R/4 | Direct Receipts | 6,000 | 01/05/2019 | SFCV/2019-20/P/4 | Expenditures | 6,000 | |||||||
01/05/2019 | SFCV/2019-20/R/5 | Direct Receipts | 10,550 | 02/05/2019 | SFCV/2019-20/P/5 | Expenditures | 3,500 | |||||||
02/05/2019 | SFCV/2019-20/R/6 | Direct Receipts | 19,260 | 02/05/2019 | SFCV/2019-20/P/6 | Expenditures | 6,000 | |||||||
13/05/2019 | FFC/2019-20/R/3 | Direct Receipts | 274,789 | 02/05/2019 | SFCV/2019-20/P/7 | Expenditures | 19,260 | |||||||
13/05/2019 | FFC/2019-20/R/4 | Direct Receipts | 21,400 | 13/05/2019 | FFC/2019-20/P/3 | Expenditures | 274,789 | |||||||
13/05/2019 | FFC/2019-20/R/5 | Direct Receipts | 500 | 13/05/2019 | FFC/2019-20/P/4 | Expenditures | 21,400 | |||||||
13/05/2019 | FFC/2019-20/R/6 | Direct Receipts | 57,250 | 13/05/2019 | FFC/2019-20/P/5 | Expenditures | 500 | |||||||
Direct Receipts | 13/05/2019 | FFC/2019-20/P/6 | Expenditures | 57,250 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 04:36:24 AM. |